<%@ page language="java" contentType="text/html; charset=UTF-8"
	pageEncoding="UTF-8"%>
<%@ include file="/common/taglibs.jsp"%>
<x:parse xml="${param.xmlstr}" var="xmlData" />
<c:set var="grant_code"><x:out select="$xmlData/data/proposal/grant_code" /></c:set>
<c:set var="sub_grant_code"><x:out select="$xmlData/data/proposal/sub_grant_code" /></c:set>

<div class="t_bar">经费筹集情况（单位：万元）</div>
<table class="table01 t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1">
	<tr>
	    <td width="111" align="right"><span class="color_red">*</span>总投入经费：</td>
		<td colspan="8">
			<x:out select="$xmlData/data/budget/total" />
		</td>
	</tr>
	<tr>
		<th rowspan="2" width="10%">&nbsp;</th>
		<th rowspan="2" width="10%">自有资金</th>
		<th rowspan="2" width="10%">贷款</th>
		<th rowspan="2" width="10%">境外资金</th>
		<th colspan="3" width="30%">政府部门</th>
		<th rowspan="2" width="10%">其他</th>
		<th rowspan="2" width="10%">合计</th>
	</tr>
	<tr>
	    <th>省科技厅</th>
		<th>市县配套</th>
		<th>其它部门</th>
	</tr>
	<tr>
	    <td align="center">
		           已投入经费
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_own" />
		    
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_loan" /> 
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_outside" />
		     
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_province" />
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_city" />
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_otherdepartment" />
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_other" />
		</td>
		<td align="center">
		    <x:out select="$xmlData/data/budget/budget_total" />
		</td>
	</tr>
	<tr>
	      <td align="right">政府部门、境外资金及其他资金投入情况说明</td>
	      <td colspan="8">
	          <pre><x:out select="$xmlData/data/budget/invest_detail/brief" /></pre>
	      </td>
	</tr>
</table>
<br>
<div class="t_bar">经费支出预算（单位：万元）</div>
<table class="t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1">

	<tr class="t_tr">
		<td align="center" width="220">科目</td>
		<td class="TblHead" align="center" width="120">预算数（万元）</td>
		<td class="TblHead" align="center"width="120">其中科技拨款（万元）</td>
	</tr>
	<tr class="li_1">
		<td align="left"><strong>支出预算合计：</strong></td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_allot" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">1、设备费</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_allot" />
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:40px">(1) 购置费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0101']/total_invest" />  
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0101']/total_allot" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:40px">(2) 试制费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0102']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0102']/total_allot" />  
		</td>
	</tr>
	
	<tr class="li_1">
		<td align="left" style="padding-left:20px">2.相关业务费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_invest" /> 
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_allot" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:40px">(1) 材料费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0401']/total_invest" />		
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0401']/total_allot" /> 
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:40px">(2) 燃料及动力费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0402']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0402']/total_allot" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:40px">(3)	测试及化验费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0403']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0403']/total_allot" />
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:40px">(4) 	会议差旅费：</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0404']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='0404']/total_allot" /> 
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">3、出版/文献/信息传播/知识产权事务费</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='09']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='09']/total_allot" />
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:20px">4、劳务费</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='10']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='10']/total_allot" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">5、管理费</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_allot" />
		</td>
	</tr>
		<tr class="li_1">
		<td align="left" style="padding-left:20px">6、其他</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_invest" />
		</td>
		<td>
			<x:out select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_allot" />
		</td>
	</tr>
</table>
<br>	
<div class="t_bar">经费来源预算（单位：万元）</div>
<table class="t_css" width="100%" border="0" cellpadding="0"
	cellspacing="1">

	<tr class="t_tr">
		<td align="center" width="220">科目</td>
		<td class="TblHead" align="center" width="120">预算数（万元）</td>
	</tr>
	<tr class="li_1">
		<td align="left"><strong>支出预算合计：</strong></td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/detail[@source_code='00']/total_source" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">1、科技拨款</td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/detail[@source_code='01']/total_source" />
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:20px">2、贷    款</td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/detail[@source_code='02']/total_source" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">3、单位自筹</td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/detail[@source_code='03']/total_source" />
		</td>
	</tr>
	<tr class="li_1">
		<td align="left" style="padding-left:20px">4、其它来源</td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/detail[@source_code='04']/total_source" />
		</td>
	</tr>
	<tr class="li_2">
		<td align="left" style="padding-left:20px">5、经费来源备注</td>
		<td>
			<x:out select="$xmlData/data/budget/source_detail/summary"/>
		</td>
	</tr>
	</table>

